How do you create customer account group?
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How to change chart of accounts of company code after making several sales orders and delivery?
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
why we assign the credit control area to sales area?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is the purpose of the request number which is generated when u save a customisation??
Do you have any link for customer master and credit management?
Define whether the material can be used at which sales and distribution process
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